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INCOME TAXES - Schedule of Difference in Benefit for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
Tax at statutory rate $ 4,420 $ 7,779 $ 15,743
State income taxes, net of federal benefit (1,660) 620 4,203
Change in valuation allowance 68 1,675 459
Federal effect of change in state valuation allowance 0 (312) 282
Expired tax attributes 497 0 0
Non-deductible officer compensation 1,172 996 1,300
Other non-deductible expenses 2,931 809 782
Deductible stock awards 103 (963) (627)
Tax credits 63 (60) (83)
Reversal of disproportionate tax effects in other comprehensive (loss) income 0 938 0
Other, net (82) 164 (172)
Provision for income taxes $ 7,512 $ 11,646 $ 21,887